Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:53 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KSHETRIGAO CD BLOCK MN-09-006-002-002/959
(Top Dusara) 		2009006000NRG23140320230026904 21/03/2023 Yumnam Nongpoknganbi chanu 2009006WL000225 Yumnam Nongpoknganbi chanu 00045 BARB0CHANGA 1255 1255 Processed 02/05/2023 1154802293 Yumnam Nongpoknganbi chanu ()
SubTotal 1255 1255
2 KSHETRIGAO CD BLOCK MN-09-006-002-001/134
(Top Dusara) 		2009006000NRG23140320230026748 21/03/2023 Laishram Ibempishak Devi 2009006WL000225 Laishram Ibempishak Devi 00282 UTBI0RRBMRB 1004 1004 Processed 02/05/2023 1154802303 Laishram Ibempishak Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-002-001/1515
(Top Dusara) 		2009006000NRG23140320230026758 21/03/2023 Thousands Lily Devi 2009006WL000225 Thousands Lily Devi 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802305 Thousands Lily Devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-002-001/261
(Top Dusara) 		2009006000NRG23140320230026772 21/03/2023 TH KALA DEVI 2009006WL000225 TH KALA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802299 TH KALA DEVI ()
5 KSHETRIGAO CD BLOCK MN-09-006-002-001/286
(Top Dusara) 		2009006000NRG23140320230026778 21/03/2023 T KANANBALA DEVI 2009006WL000225 T KANANBALA DEVI 00282 UTBI0RRBMRB 251 251 Processed 02/05/2023 1154802298 T KANANBALA DEVI ()
6 KSHETRIGAO CD BLOCK MN-09-006-002-001/362
(Top Dusara) 		2009006000NRG23140320230026786 21/03/2023 KHUMBONGMAYUM RADHAMACHA DEVI 2009006WL000225 KHUMBONGMAYUM RADHAMACHA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802301 KHUMBONGMAYUM RADHAMACHA DEVI ()
7 KSHETRIGAO CD BLOCK MN-09-006-002-001/458
(Top Dusara) 		2009006000NRG23140320230026810 21/03/2023 THINGBAIJAM RADHA LEIMA 2009006WL000225 THINGBAIJAM RADHA LEIMA 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802302 THINGBAIJAM RADHA LEIMA ()
8 KSHETRIGAO CD BLOCK MN-09-006-002-001/52
(Top Dusara) 		2009006000NRG23140320230026820 21/03/2023 YENGKOKPAM INAOTOMBI DEVI 2009006WL000225 YENGKOKPAM INAOTOMBI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802300 YENGKOKPAM INAOTOMBI DEVI ()
9 KSHETRIGAO CD BLOCK MN-09-006-002-001/898
(Top Dusara) 		2009006000NRG23140320230026881 21/03/2023 Huirem Mrinalini 2009006WL000225 Huirem Mrinalini 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802297 Huirem Mrinalini ()
10 KSHETRIGAO CD BLOCK MN-09-006-002-001/927
(Top Dusara) 		2009006000NRG23140320230026892 21/03/2023 Ningombam Pishakmacha Devi 2009006WL000225 Ningombam Pishakmacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802304 Ningombam Pishakmacha Devi ()
SubTotal 10040 10040
11 KSHETRIGAO CD BLOCK MN-09-006-002-001/1606
(Top Dusara) 		2009006000NRG23140320230026763 21/03/2023 Laishram Dinachandra 2009006WL000225 Laishram Dinachandra 00415 SBIN0007440 753 753 Processed 02/05/2023 1154802294 MR LAISHRAM DINACHANDRA SINGH ()
SubTotal 753 753
12 KSHETRIGAO CD BLOCK MN-09-006-002-001/422
(Top Dusara) 		2009006000NRG23140320230026801 21/03/2023 YENDREMBAM SANATHOI DEVI 2009006WL000225 YENDREMBAM SANATHOI DEVI 00415 SBIN0011626 1255 1255 Processed 02/05/2023 1154802296 MISS KAYENPAIBAM DHANAPRIYARI DEVI ()
13 KSHETRIGAO CD BLOCK MN-09-006-002-002/1614
(Top Dusara) 		2009006000NRG23140320230026903 21/03/2023 LAISHRAM LAKSHMI DEVI 2009006WL000225 LAISHRAM LAKSHMI DEVI 00415 SBIN0011626 1255 1255 Processed 02/05/2023 1154802295 MS LAISHRAM LAKSHMI DEVI ()
SubTotal 2510 2510
Total 14558 14558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28290 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1255
2 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28290 Manipur Rural Bank UTBI0RRBMRB Porompat 10040
3 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28290 State Bank of India SBIN0007440 PAONA BAZAR 753
4 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28290 State Bank of India SBIN0011626 POROMPAT 2510

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